LG 1999 Annual Report Download - page 24

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(In millions of Korean W on)
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current Liabilities :
Short-term borrowings (Note 10)
￦
129,781
Current maturities of long-term debt (Note 10) 1,366,092
Trade accounts and notes payable (Notes 5 and 22) 981,343
Other accounts payable (Note 5) 486,765
Income taxes payable (Note 19) 547,582
Accrued expenses (Note 5) 196,406
Withholdings 40,288
Advances from customers 96,324
Dividends payable 127,431
Total current liabilities 3,972,012
Debentures, net of current maturities and discounts (premiums) on debentures (Note 11) 1,399,007
Long-term debt, net of current maturities (Note 11) 397,983
Long-term other accounts payable (Note 11) 5,205
Accrued severance benefits, net (Note 13)" 128,730
Other long-term liabilities 3,051
Total liabilities 5,905,988
Commitments and contingencies (Note 14)
Shareholders’ Equity :
Capital stock (Note 15) 632,116
Capital surplus :
Additional paid-in capital 493,508
Gain on merger (Note 16) 29,732
Revaluation surplus (Note 16) 339,676
Total capital surplus 862,916
Retained earnings (Note 17) :
Legal reserve 41,499
Other reserves 1,399,154
Unappropriated retained earnings carried forward 44
Total retained earnings 1,440,697
Capital adjustments (Note 18) 250,601
Total shareholders’ equity 3,186,330
Total liabilities and shareholders’ equity
￦
9,092,318
The accompanying notes are an integral part of these financial statements.
BALANCE SHEETS (LGE Inc. Only)
For the year ended December 31, 1999